For example, to put the data from each transaction's Memo field into CheckBook Pro's Category field, click the menu button to the right of Import Memos as and click the Categories item. Change where the data in these fields goes in CheckBook Pro by looking for the field name on the left and selecting the CheckBook Pro field name from the menu button on the right. The fourth set of options help when data is in a different field than CheckBook Pro expects.Decide whether to import zero-amount Entries as Deposits or Debits.Put a checkmark in the Import All Categories checkbox if you would like to import all Categories in the file rather than only the Categories that are assigned to Entries.If the file uses localized thousands and decimal separators, enter these in the provided fields.Click the Date Format menu button, then click the date format used in the file.If the file doesn't separate transactions by Account, as many banks do not, you'll still have an option to import All Entries. Click the Import Account menu button, then click the name of the Account you'd like to import.CheckBook Pro's QIF Import Options window
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